Civic Intelligence

Lrlean Inc.

990EZ • Fiscal year 2016 • EIN 45-3970733

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profile
321 A 1st Ave NEFayette, AL 35555

(205) 932-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,977

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$58,647

Down $5,510 (-8.6%) from 2015

Net Assets

Down

$57,540

Down $6,617 (-10%) from 2015

Liabilities

Up

$1,107

Up $1,107 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$126,500

Down $55,403 (-30%) from 2015

Expenses

Up

$133,117

Up $12,439 (+10%) from 2015

Net Income

Down

-$6,617

Down $67,842 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $6,823Liabilities 2014: $3,891Net Assets 2014: $2,9322014Assets 2015: $64,157Liabilities 2015: $0Net Assets 2015: $64,1572015Assets 2016: $58,647Liabilities 2016: $1,107Net Assets 2016: $57,5402016Assets 2017: $82,017Liabilities 2017: $1,917Net Assets 2017: $80,1002017Assets 2018: $69,329Liabilities 2018: $3,280Net Assets 2018: $66,0492018Assets 2019: $28,165Liabilities 2019: $2,556Net Assets 2019: $25,6092019Assets 2020: $265Liabilities 2020: $3,071Net Assets 2020: -$2,8062020Assets 2021: $62,724Liabilities 2021: $3,803Net Assets 2021: $58,9212021Assets 2022: $54,266Liabilities 2022: $5,165Net Assets 2022: $49,1012022Assets 2023: $64,724Liabilities 2023: $1,903Net Assets 2023: $62,8212023Assets 2024: $74,526Liabilities 2024: $2,989Net Assets 2024: $71,5372024

Highlighted filing

2016

Assets$58,647
Liabilities$1,107
Net Assets$57,540
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $131,400Expenses 2014: $142,232Net Income 2014: -$10,8322014Revenue 2015: $181,903Expenses 2015: $120,678Net Income 2015: $61,2252015Revenue 2016: $126,500Expenses 2016: $133,117Net Income 2016: -$6,6172016Revenue 2017: $179,225Expenses 2017: $156,665Net Income 2017: $22,5602017Revenue 2018: $111,668Expenses 2018: $125,719Net Income 2018: -$14,0512018Revenue 2019: $124,086Expenses 2019: $164,526Net Income 2019: -$40,4402019Revenue 2020: $112,507Expenses 2020: $140,922Net Income 2020: -$28,4152020Revenue 2021: $322,524Expenses 2021: $260,797Net Income 2021: $61,7272021Revenue 2022: $257,793Expenses 2022: $267,613Net Income 2022: -$9,8202022Revenue 2023: $263,291Expenses 2023: $251,186Net Income 2023: $12,1052023Revenue 2024: $287,914Expenses 2024: $279,198Net Income 2024: $8,7162024

Highlighted filing

2016

Revenue$126,500
Expenses$133,117
Net Income-$6,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$126,500
Mission and Program Overview

Mission

Sustainable forestry land retention

Program Services

DescriptionGrantsExpenses
TO ADMINISTER THE SUSTAINABLE FORESTRY AND AFRICAN AMERICAN LAND RETENTION PROGRAM WITH FUNDING FROM THE US ENDOWMENT FOR FORESTRY AND COMMUNITIES-$133,117
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LACEYVice PresidentFT$24,977-$24,977
ROSIE SHAMBURGERPresidentPT$0--
SAM FAIRLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lrlean Inc
EIN
45-3970733
Address
321 A 1ST AVE NE, FAYETTE, AL 35555

Signing Officer

Name
Jerry Lacey
Title
President
Phone
2054426333
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meeting 17,785payroll tax expense 5,991reconciliations (189)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 0 1,107”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY LACEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY LACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02059328096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 A 1ST AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058647
IRS990EZ/GrossReceiptsAmt0126500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057540
IRS990EZ/OccupancyRentUtltsAndMaintAmt010136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE SHAMBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUSTAINABLE FORESTRY LAND RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER THE SUSTAINABLE FORESTRY AND AFRICAN AMERICAN LAND RETENTION PROGRAM WITH FUNDING FROM THE US ENDOWMENT FOR FORESTRY AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133117
IRS990EZ/TotalProgramServiceExpensesAmt0133117
IRS990EZ/TotalRevenueAmt0126500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131400
IRS990ScheduleA/Total509Grp/TotalAmt0439803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETING 17,785PAYROLL TAX EXPENSE 5,991RECONCILIATIONS (189)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 0 1,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054426333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LRLEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LRLE
ReturnHeader/Filer/EIN0453970733
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06368312017225ayc4cs1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.220.188
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-13T15:20:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,647
Liabilities
$1,107
Net assets
$57,540
Revenue
$126,500
Expenses
$133,117
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.88$2.79$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$2.63$2.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$2.58$2.68$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$3.23$2.61$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.13$1.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.24$1.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.12$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.79$1.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.27$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.82$1.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.31$1.42$0.11